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394229 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376161 CLAUDINE SUTTON CIO PARKS DEPT CHECK AMOUNT:. $********68;63* CHECK NUMBER: 394229 CHECK DATE: 05/1 1 /23 DEPARTMENT 1081 1091 1125. 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4359000 5.4.23 6.21 4359000, 5.4.23 6.21 4344100 5.4.2.3 50.00 4359000 5.4.23 ' 6.21 DESCRIPTION SPECIAL PROJECTS SPECIAL PROJECTS CELLULAR PHONE FEES SPECIAL PROJECTS